|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-008-008/010518
(KOLACHANAKOTA)
|
0208028000NRG23260920223795924
|
27/09/2022
|
Thirupatamma
|
0208028WL0099770
|
Thirupatamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915869427
|
|
Thirupatamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010494
(MALLAVARAM)
|
0208028000NRG23260920223795937
|
27/09/2022
|
kotamma
|
0208028WL0099781
|
kotamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915869425
|
|
kotamma
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010517
(MALLAVARAM)
|
0208028000NRG23260920223795931
|
27/09/2022
|
Sri latha
|
0208028WL0099775
|
Sri latha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915869428
|
|
Sri latha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010523
(MALLAVARAM)
|
0208028000NRG23260920223795932
|
27/09/2022
|
kavitha
|
0208028WL0099776
|
kavitha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915869426
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010490
(KOLACHANAKOTA)
|
0208028000NRG23260920223795914
|
27/09/2022
|
madhavi
|
0208028WL0099765
|
madhavi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915869430
|
|
MRS DOKKA MADHAVI
|
()
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010506
(KOLACHANAKOTA)
|
0208028000NRG23260920223795925
|
27/09/2022
|
Shekar
|
0208028WL0099771
|
Shekar
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915869429
|
|
MR CHATLA SHEKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|